Unaudited Financial Result For Three Months Ended 30th Sept 2004
Rs. in Lakhs
3 months ended
30th Sep 2004 (Unaudited)
3 Months
ended
30th Sep 2003 (Unaudited)
6 months ended
30th Sep 2004 (Unaudited)
6 months ended
30th Sep 2003 (Unaudited)
12 months ended 31st March 2004 (Audited)
1 Net Sales/Income from operations
6,605.64
3,389.87
11,744.37
5,637.56
16,082.36
2 Other Income
89.70
77.13
91.89
89.41
348.14
3 Total Expenditure
  a) Increase/decrease in stock in trade
727.49
(134.66)
689.82
(248.92)
(3,164.98)
  b) Consumption of raw materials
3,460.48
2,049.34
6,823.78
3,442.18
13,195.19
  c) Staff Cost
399.69
344.88
751.09
644.05
1,436.91
  d) Other expenditure
1,316.34
734.01
2,293.89
1,156.71
3,272.21
4 Interest
309.39
168.91
506.93
282.16
692.11
5 Depreciation
198.00
214.14
385.25
385.79
784.35
6 Profit(+)/Loss(-) before Tax(1+2-3-4-5)
283.95
90.38
385.50
65.00
214.71
7 Provision for taxation
  Current
46.00
-
46.00
-
13.00
  Deferred
127.43
-
127.43
-
(15.24)
8 Net Profit(+)/Loss(-) ( 6-7 )
110.52
90.38
212.07
65.00
216.95
9 Paid up Equity Share Capital (Face Value of the share Rs. 10/-)
564.74
564.74
564.74
564.74
564.74
10 Reserves excluding revaluation reserves(as per Balance Sheet)
5,948.10
11 Basic and diluted EPS for the period, for the year to date and for the previous year
1.96
1.60
3.76
1.15
3.84
12 Aggregate of Non-Promoter Shareholding
  Number of Shares
3044493
3028613
3044493
3028613
3044593
  Percentage of shareholding
53.91%
53.82%
53.91%
53.82%
53.91%
 
Note:		  
1) The aforesaid results were taken on record at the meeting of Board of Directors held on 30th October, 2004
2) Information on investor complaints for quarter ended 30th September, 2004 is as under:
- Complaints pending as on July 1, 2004 - Nil
- Complaints received during the quarter - Nil
- Complaints pending as on September 30, 2004 - Nil
3) Previous year/period figures have been regrouped, wherever considered necessary to make them comparable.
4) A sum of Rs.176.25 lacs has been charged to Profit & Loss A/c during the half year towards VRS write-off, being an item of extra-ordinary nature.

Place: Vallabh Vidyanagar
Date: October 30, 2004
For and on behalf of Board of Directors

Chairman & Managing Director

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